New Search
• Contract 2008 -05405 - Greg Payne - Willow Corner Annex - This contract also looks Tike it has been <br /> completed. Is that correct? If so, we will want to close PO 2008100126. C_Jo 542 <br /> Activity Code 217006 - BLM grant for 1 FTE (Wetlands Ecologist) - This activity code is used both for <br /> 5x personnel charges and 6x expenses. Since this is a BLM grant funded activity code, we need to code <br /> all expenses (5x & 6x) with the 310 grant code. This means a JE will need to be done for all expenses to <br /> date. I will request Sandi /Stephanie process a PAF to add the 310 grant code to Emily's time entry, <br /> leaving the activity code of 217006 intact. This also means that we will need documentation for every <br /> expense charged to this activity code. It looks like Emily has made several charges with her <br /> procurement card, so the supporting invoices will need to be copied back to when we began charging to <br /> this activity code. <br /> • Contract 2007 -05402 - BLM - Wetland Ecologist funding - This contract will remain open <br /> V <br /> e.5 <br /> Hope this is not too overwhelming, but I wanted to get all my notes written out before I dropped <br /> something. I will be here all day tomorrow if you need to work with me on this. Thanks - Kris <br /> Kris Aanderud <br /> City of Eugene <br /> Public Works Parks & Maintenance <br /> (541) 682 -4966 <br /> 2 <br />